MO-PTEV: Pass-Through Entity Tax Payment Voucher Instructions (2024)
Missouri · Missouri DOR · Used for tax years 2024
Form MO-PTEV is Missouri’s 2024 Pass-Through Entity Tax Payment Voucher. It accompanies a mailed check or money order and identifies the business, tax period, and payment amount so the payment can be applied to the correct account.
Who files this form
Use Form MO-PTEV if you have an amount due or do not submit payment in full when you file your 2024 Missouri Pass-Through Entity Income Tax Return.
When it's due
For the 2024 return, your Pass-Through Entity Income Tax Return and payment are due no later than the 15th day of the fourth month following the end of the income tax year.
What you'll need
Have the following ready to complete the voucher and mail your payment:
- Missouri Tax I.D. Number and Federal Employer I.D. Number.
- Business name and mailing address.
- Taxable year beginning date and due date, in MM/DD/YY format.
- Payment amount in whole dollars.
- A check or money order in U.S. funds, payable to the Missouri Department of Revenue. Include the Missouri Identification Number or Federal Employer I.D. Number on the payment.
How to file
To pay by mail:
- Complete the voucher in full so your payment is applied to the correct account and tax period.
- Enter the payment amount in whole dollars. It must match the amount of the check.
- Attach a check or money order in U.S. funds payable to the Missouri Department of Revenue. Include your Missouri Identification Number or Federal Employer I.D. Number. Do not postdate the payment.
- Mail the voucher and payment to:
Missouri Department of Revenue
P.O. Box 3080
Jefferson City, MO 65105-3080
Common mistakes
- Leaving the voucher incomplete. Complete every part so the payment goes to the correct account and tax period.
- Entering cents or a mismatched amount. Use whole dollars, and make sure the voucher amount matches the check.
- Omitting an identification number from the payment. Include the Missouri Identification Number or Federal Employer I.D. Number.
- Postdating the payment. The form says not to postdate it.
- Using funds other than U.S. funds or the wrong payee. Make the check or money order payable to the Missouri Department of Revenue in U.S. funds only.
Questions people ask
When do I use Form MO-PTEV?
Use it if you have an amount due or do not submit payment in full when filing your 2024 Pass-Through Entity Income Tax Return.
Can I pay by money order?
Yes. The form accepts a check or money order in U.S. funds payable to the Missouri Department of Revenue.
Should I include cents in the payment amount?
No. Enter the payment amount in whole dollars. The amount must match your check.
Will my check be processed electronically?
Submitting a check authorizes the Department to process it electronically upon receipt. Checks returned for insufficient or uncollected funds may be resubmitted electronically.
Where can I get help with pass-through entity tax payments?
Email pteincome@dor.mo.gov, call (573) 751-4541, or visit dor.mo.gov/faq/taxation/business/entity-tax.html.